SEKRETARIAT
JUMLAH
REALISASI
NO NAMA MATERIIL KONTRAK NAMA BARANG KODE BARANG NUP FISIK
NILAI SATUAN SIMAK TOTAL KET
BARANG
1 2 3 4 5 7 8 9 10
1 Hospital Bed Three Crank Tempat Tidur Besi 3050201010 3 s.d. 4 2 31,339,000.00 Rp 62,678,000
2 Bed Side Monitor Bed Side Monitor 3070101038 3 s.d. 4 2 143,660,000.00 Rp 287,320,000
3 Infusion Stand Standar Infus 3070101139 3 s.d. 4 2 720,000.00 Rp 1,440,000
4 Trolley Emergency Emergency Trolley 3070104074 3 s.d. 4 2 24,432,600.00 Rp 48,865,200
5 Suction Pump Suction Pump 3070101134 5 s.d. 7 3 35,816,000.00 Rp 107,448,000
6 Infusion Pump Infusion Pump 3070101080 5 s.d. 7 3 42,996,000.00 Rp 128,988,000
7 Syringe Pump Syringe Pump (Alat Kedokteran Umum) 3070101144 5 s.d. 7 3 35,442,000.00 Rp 106,326,000
8 Tabung Oksigen/O2 (Uk.6 m2) Tabung 02 3070101026 3 s.d. 4 2 7,211,600.00 Rp 14,423,200
9 Trolley Linen Trolly Car/Lori 3020107006 3 s.d. 4 2 9,680,000.00 Rp 19,360,000
10 Instrumen Kabinet Instrumen Cabinet 3070101018 3 s.d. 4 2 9,848,200.00 Rp 19,696,400
Jumlah................ Rp 796,544,800.00
KETERANGAN EKSEKUSI BMN pada tgl 15 Oktober 2020 Kepala Bagian Data dan Informasi,
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